Wall Street Experts
ver. ZuMIgo(08/25)
Integer Holdings Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 1 696
EBIT TTM (mln): 206
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
79 |
98 |
136 |
167 |
216 |
200 |
241 |
271 |
319 |
547 |
522 |
533 |
569 |
646 |
664 |
688 |
800 |
1,387 |
1,462 |
1,215 |
1,258 |
1,073 |
1,221 |
1,376 |
1,597 |
1,717 |
Przychód Δ r/r |
0.0% |
23.4% |
38.6% |
23.4% |
29.3% |
-7.5% |
20.5% |
12.5% |
17.6% |
71.5% |
-4.5% |
2.2% |
6.6% |
13.6% |
2.7% |
3.6% |
16.4% |
73.3% |
5.4% |
-16.9% |
3.5% |
-14.7% |
13.8% |
12.7% |
16.0% |
7.5% |
Marża brutto |
48.2% |
49.9% |
44.9% |
42.4% |
41.5% |
40.3% |
37.1% |
37.8% |
36.4% |
28.5% |
31.9% |
32.5% |
31.7% |
31.2% |
33.0% |
33.6% |
29.4% |
27.3% |
26.9% |
29.8% |
28.2% |
26.6% |
27.6% |
26.1% |
26.2% |
26.7% |
EBIT (mln) |
12 |
14 |
22 |
27 |
38 |
27 |
17 |
22 |
20 |
35 |
1 |
69 |
62 |
26 |
61 |
76 |
13 |
108 |
139 |
156 |
158 |
121 |
136 |
121 |
167 |
208 |
EBIT Δ r/r |
0.0% |
15.7% |
55.4% |
19.1% |
43.3% |
-29.5% |
-37.3% |
32.5% |
-10.5% |
74.3% |
-97.0% |
6483.4% |
-10.6% |
-58.2% |
137.6% |
23.3% |
-82.6% |
723.6% |
28.8% |
11.6% |
1.3% |
-23.5% |
12.5% |
-10.6% |
37.9% |
24.4% |
EBIT (%) |
15.7% |
14.7% |
16.5% |
15.9% |
17.7% |
13.5% |
7.0% |
8.3% |
6.3% |
6.4% |
0.2% |
12.9% |
10.8% |
4.0% |
9.2% |
11.0% |
1.6% |
7.8% |
9.5% |
12.8% |
12.5% |
11.2% |
11.1% |
8.8% |
10.5% |
12.1% |
Koszty finansowe (mln) |
0 |
0 |
4 |
4 |
0 |
0 |
0 |
0 |
0 |
13 |
20 |
19 |
17 |
18 |
11 |
4 |
34 |
111 |
106 |
99 |
53 |
38 |
32 |
39 |
53 |
56 |
EBITDA (mln) |
22 |
27 |
37 |
43 |
53 |
42 |
37 |
70 |
69 |
44 |
17 |
60 |
62 |
25 |
61 |
76 |
14 |
204 |
233 |
244 |
236 |
204 |
214 |
223 |
266 |
208 |
EBITDA(%) |
28.4% |
27.8% |
27.2% |
25.6% |
24.4% |
20.8% |
15.1% |
25.7% |
21.7% |
8.1% |
3.3% |
11.2% |
10.9% |
3.9% |
9.2% |
11.1% |
1.8% |
14.7% |
15.9% |
20.1% |
18.8% |
19.0% |
17.5% |
16.2% |
16.7% |
12.1% |
Podatek (mln) |
-1 |
1 |
7 |
7 |
10 |
7 |
5 |
7 |
14 |
9 |
-9 |
16 |
15 |
12 |
13 |
21 |
-8 |
-5 |
-45 |
14 |
14 |
9 |
8 |
11 |
17 |
27 |
Zysk Netto (mln) |
-2 |
-1 |
9 |
14 |
23 |
16 |
10 |
16 |
15 |
19 |
-9 |
33 |
33 |
-5 |
36 |
55 |
-8 |
6 |
67 |
168 |
96 |
77 |
97 |
66 |
91 |
120 |
Zysk netto Δ r/r |
0.0% |
-75.9% |
-1668.8% |
67.0% |
62.2% |
-30.2% |
-37.8% |
59.6% |
-6.7% |
23.3% |
-148.5% |
-468.2% |
-0.0% |
-114.5% |
-855.7% |
52.9% |
-113.7% |
-178.5% |
1018.6% |
151.9% |
-42.6% |
-19.8% |
25.3% |
-31.4% |
36.6% |
32.3% |
Zysk netto (%) |
-2.9% |
-0.6% |
6.3% |
8.6% |
10.8% |
8.1% |
4.2% |
5.9% |
4.7% |
3.4% |
-1.7% |
6.2% |
5.8% |
-0.7% |
5.5% |
8.1% |
-0.9% |
0.4% |
4.6% |
13.8% |
7.7% |
7.2% |
7.9% |
4.8% |
5.7% |
7.0% |
EPS |
-0.18 |
-0.0387 |
0.44 |
0.69 |
1.1 |
0.67 |
0.47 |
0.74 |
0.68 |
0.82 |
-0.39 |
1.44 |
1.42 |
-0.2 |
1.51 |
2.23 |
-0.29 |
0.19 |
2.12 |
5.23 |
2.8 |
2.35 |
2.82 |
1.97 |
2.72 |
3.57 |
EPS (rozwodnione) |
-0.18 |
-0.038 |
0.43 |
0.68 |
1.05 |
0.66 |
0.46 |
0.73 |
0.67 |
0.81 |
-0.39 |
1.4 |
1.4 |
-0.2 |
1.43 |
2.14 |
-0.29 |
0.19 |
2.08 |
5.15 |
2.77 |
2.33 |
2.8 |
1.96 |
2.69 |
3.36 |
Ilośc akcji (mln) |
12 |
14 |
20 |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
24 |
24 |
25 |
26 |
31 |
31 |
32 |
33 |
33 |
33 |
33 |
33 |
34 |
Ważona ilośc akcji (mln) |
12 |
14 |
20 |
21 |
22 |
22 |
22 |
26 |
22 |
24 |
23 |
24 |
24 |
24 |
25 |
26 |
26 |
31 |
32 |
33 |
33 |
33 |
33 |
33 |
34 |
36 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |